| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $85,972.33 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,040.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $103.53 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,199.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,660.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,925.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,386.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,448.58 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $506.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,457.11 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,505.68 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,536.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $59,172.68 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $177,370.54 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $62,657.71 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,544.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $111,455.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,362.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $83,017.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,724.10 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $7,753.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,706.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,142.48 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $9,273.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $88,471.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,235.41 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,107.65 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $398.69 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $410.14 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,858.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $66,677.09 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $275.40 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $521.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,937.88 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $11,083.36 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,022.50 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,950.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $149.90 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,854.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $491.10 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.45 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.12 |
| 2670 | Safety | 739 | Security Equipment | $53,122.96 |
| | | | Total: | $1,000,767.07 |